Type Of Transaction |
Expenditures
|
Activity Code |
3398210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
315,500 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058322
Cheque Date : 01/02/2018
|
AARADHYA TREDERS SAMGRI |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058325
Cheque Date : 01/02/2018
|
ARUSHI TREARS |
82,500 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058342
Cheque Date : 13/02/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058354
Cheque Date : 20/02/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058356
Cheque Date : 20/02/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058358
Cheque Date : 20/02/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058357
Cheque Date : 21/02/2018
|
|
16,000 |